Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:22:14 PM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_310523FTO_44729

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Gandevi

GJ-25-003-017-001/77677456 (Dhanori)

1125003000NRG24310520230044756

31/05/2023

SUNITABEN PANKAJBHAI AHIR

1125003WL003073

SUNITABEN PANKAJBHAI AHIR

00045

BARB0GANDEV

1050

1050

Processed

03/06/2023

2081026213

SUNITABEN PANKAJBHAI AHIR

()

2

Gandevi

GJ-25-003-017-001/77677504 (Dhanori)

1125003000NRG24310520230044767

31/05/2023

KANCHANBEN HITESHBHAI AHIR

1125003WL003073

KANCHANBEN HITESHBHAI AHIR

00045

BARB0GANDEV

1050

1050

Processed

03/06/2023

2081026214

KANCHANBEN HITESHBHAI AHIR

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Gandevi	GJ1125003_310523FTO_44729	Bank of Baroda	BARB0GANDEV	GANDEVI, DIST NAVSARI	2100

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